| Executed | 27.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 32421018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | NAIM 2020 |
| Branch | Tirane |
| Category | Sherbime te tjera 2,700,000 |
| Amount | 2,700,000 lekë |
| Invoice description | 2101815, APRekr 602- Sherbim per pastrim e banesave te liqeneve ne parqe kontr vazhd. 281/14 dt 06.05.2021 mk nr 281/13 dt 6.05.2021 ft 5 dt 5.7.2022 sit 4 dt 5.7.2022 pv 5.7.2022 |